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WO-01313481 ↗ ServiceMax

FMBCNC, LLC • Inspection • PSM

📍 FastMed - West Mallard Creek Church Road (3300-3321) — 2728 W Mallard Creek Church Rd, Suite 300, Charlotte NC, 28262

Nov 6, 2025 → Jan 14, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (30 biz days late)
Active: 44 biz days
🕐 Clock stopped: Completed (Jan 14, 2026)
▶ Clock Running
Status: Created
Nov 6 → Nov 6, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 6 → Nov 7, 2025
1 business day (counted)
Running total: 1 of ? biz days used
35d
▶ Clock Running
Status: Assigned
Nov 7 → Jan 2, 2026
35 business days (counted)
Running total: 36 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Jan 2 → Jan 14, 2026
8 business days (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 44 of ? biz days used
Created: Nov 6, 2025 Completed: Jan 14, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 6 → Nov 6 Created ▶ Running 0 0
Nov 6 → Nov 7 Ready for Scheduling ▶ Running 1 1
Nov 7 → Jan 2 Assigned ▶ Running 35 36
Jan 2 → Jan 14 Scheduled ▶ Running 8 44
Jan 14 → Jan 14 Tech On Site ▶ Running 0 44
Dispatch 0.0d
Coordinators 46.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
46.6 days
Over SLA
Created: Nov 6, 2025 Due: Jan 30, 2026 Completed: Jan 14, 2026 (16 days early)
📅
44.8 days Total Age
⏱️
35.9d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
43.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00541544
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 35 Pcs https://www.ebiotrack.com/inspection.php?iid=31057
Priority
Standard
Origin
Email
Reason
New Case
Contact
Kelly Terry
Owner
Kimberly Hardison
Created
Nov 6, 2025
Work Orders from this Case (1)
WO-01313481 (current) Invoiced
Inspection • Eric Colon
Created: Nov 6, 2025 • Closed: Jan 14, 2026
Completed with significant delays
Invoiced • 118 days old
🚨
Primary Delay 35.9 days stuck in "Assigned"
⏱️
Total Delay 43.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
1.8d / 1.0d SLA
Assigned
35.9d / 0.5d SLA
Scheduled
8.9d / 2.0d SLA
Closed
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/7 MOwens Sent a FU email to Kelly to change the schedule date from 1/12 to 1/14 with the same arrival time.

1/2 MOwens Sent email to Kelly Terry. She replied back that the week of 1/12 works to schedule the inspection. Replied back to confirm the inspection visit for Mon. 1/12 with eta between 10-11am.

🔧 Work Performed
1/14/26- EColon- Arrived onsite, checked in with front desk. Inspected 29 items, failed 2 items. Inspection completed.
🔍 Technician Findings
Annual Inspection
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 35 Pcs https://www.ebiotrack.com/inspection.php?iid=31057

Timeline

📞
Case Linked Nov 6, 6:02 AM
Case Number: 00541544
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 6, 12:15 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Nov 7, 11:45 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 23h 30m
🚨 36.0 business days
🗓️
2 Status: Scheduled Jan 2, 11:49 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-01-12T15:30:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Melissa Owens Jan 7, 4:55 PM
Scheduled For: 2026-01-14T15:30:00.000+0000
3.9 business days
📅
Dispatch Scheduled by Melissa Owens Jan 12, 10:43 AM
Scheduled For: 2026-01-14T15:00:00.000+0000
3.0 business days
⏱️
3x Labor Added Jan 14, 1:15 PM
Type: Labor, Travel
Status: Open
Qty: 2, 3.5, 105
🔧
Status: Tech On Site by Eric Colon Jan 14, 4:34 PM
From: Scheduled, Tech On Site, Completed
To: Tech On Site, Completed, Closed
Duration in Previous: 12d 4h, 0m
📄
Status: Ready to Bill by Diane Patton Jan 15, 4:27 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 23h 52m, 0m
1.9 business days
🧾
Invoice Created Jan 16, 5:24 PM
Invoice Number: SM-251298

Bottlenecks

Ready for Scheduling
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.7 business hours
Assigned
Duration: 35.9 business days (threshold: 4.0 business hours)
Exceeded by 35.4 business days
Scheduled
Duration: 8.9 business days (threshold: 2.0 business days)
Exceeded by 6.9 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.4 business hours

🔗 Related Artifacts

📞
Case 00541544
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Eric Colon
Scheduled
Jan 14, 10:00 AM
Created
Nov 6, 12:15 PM
Invoice #
SM-251298

Work Details (3)

Name Type Status Qty Amount Date
WL-03064765 Labor Open 2 $0.00 Jan 14, 1:15 PM
WL-03064766 Labor Open 3.5 $1,000.00 Jan 14, 1:15 PM
WL-03064767 Travel Open 105 - Jan 14, 1:15 PM

Details